Entity requires that new staff members complete Information Security Awareness training upon hire
Sep 08, 2023

Entity requires that all staff members complete Information Security Awareness training annually.
Sep 08, 2023

Entity ensures that the production databases access and Secure Shell access to infrastructure entities are protected from public internet access
Sep 07, 2023

Entity ensures that access to the production databases is restricted to only those individuals who require such access to perform their job functions.
Sep 07, 2023

Entity ensures logical access that is no longer required in the event of a termination is made inaccessible in a timely manner
Sep 07, 2023

Entity ensures that logical access provisioning to critical systems requires approval from authorised personnel on an individual need or for a predefined role
Sep 07, 2023